Description
IGF::OT::IGF EXPRESS REPORT: FY2017 NURSING HOME SPEND 1ST, 2ND, 3RD AND ESTIMATED 4TH QTRS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-02-12+$90,205= $90,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-12 | +$90,205 | $90,205 | IGF::OT::IGF EXPRESS REPORT: FY2017 NURSING HOME SPEND 1ST, 2ND, 3RD AND ESTIMATED 4TH QTRS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WARWC1GG2T24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325K0108 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,286,954 | FY2025 |
| 36C26324K0070 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $675,748 | FY2024 |
| 36C26323K0222 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $490,016 | FY2023 |
| 36C26323D0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2023 |
| 36C26322K0160 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $891,456 | FY2022 |
| 36C26321K0188 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $733,912 | FY2021 |
Other recipients under Q402 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318K0485 | CLEARVIEW-ROUTH LP | 618-MINNEAPOLIS VA MED CTR (00618) | $14,473 | FY2018 |
| 36C26318N0055 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| 36C26318P0256 | COMMUNITY MEMORIAL HEALTH CENTER ASSOCIATION | 618-MINNEAPOLIS VA MED CTR (00618) | $7,436 | FY2018 |
| VA26317J1597 | MITCHELL HEALTHCARE, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $50 | FY2018 |
| 36C26318N0056 | CARE INITIATIVES | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317E1472_3600_VA26317A0026_3600 · retrieved 2026-09-26.